HMRC Admin 20 Response

Hi phil,
Tailor your return at section 3  - the 3rd page asks if you make a contribution towards a pension. say yes and this opens other boxes for you to complete.
Thank you.

Hi alex68769,
Please refer to guidance at:-
 Remittance basis 2023 (HS264)
and
Tax on foreign income
Thank you.

Hi Andrew Derrick,
Please refer to Redundancy: your rights
Thank you.

Hi connierafferty Rafferty,
The final tax year does not count towards the UK state pension, so your date of birth will determine the years that will count.
If you have received your letter detailing the years you can pay and the amounts once the CF83 letter has been processed, please call the international caseworker
National Insurance helpline and they will advise the years you can pay up to retirement age and how to make the payment.
The International pension centre at the Department for work and Pensions should also be advising if you are able to make these tax year payments to HMRC.
Number - 0300 200 3500
Overseas - +44 19 1203 7010
Open - Monday to Friday: 8am to 6pm, Closed on Saturdays, Sundays and Bank Holidays.
Thank you.

Hi Smogmonster,
Please contact the TRUST HELPLINE 
Help and advice for trust tax queries.
Telephone: 0300 123 1072
Opening hours:
9.00am to 5.00pm Monday to Friday
Closed bank holidays (including Scottish bank holidays)
Overseas telephone: +44 300 123 1072
Their address is
HM Revenue & Customs
Trusts
BX9 1EL
Thank you.

Hi 
When we receive your 2023/24 savings interest details we will then review your record and if underpaid we will send a calculation and the underpayment would normally be collected in the 2025/26 tax year.
Once you receive the calculation if you want to pay as a one off payment you can contact HMRC for details of how to pay.
Income Tax: general enquiries 
Thank you.

Hi Ariful islam,
If the business you are trying to register for VAT is based outside the UK then you should be able to register for VAT through the online Registration process.
As long as you state on the application that the business is overseas then it should be asking you for an overseas address and should be accepting overseas postcodes.
The system will only not accept overseas addresses if you have stated earlier in the application that the business is based in the UK so please make sure that you answer the questions correctly as to where the business belongs..
If the business is overseas then you will not need a UTR number.
If you continue to experience problems with the online Registration please refer back to our Helpline.
Thank you.

Hi 
If the goods do not come in to the UK then there will be no UK VAT involved.
However the sale will still be reported in box 6 of the VAT return as a business supply.
Thank you.

Hi Tom Clark,
If you are VAT registered in the UK and selling goods overseas then these would normally be Zero rated for VAT purposes as long as the conditions are met for an export.
Please see the guidance below:
3. Conditions and time limits for zero rating
A VATregistered business/sole trader would then be able to claim the VAT incurred in the UK on their VAT return.
This is only possible if the business is VAT registered.If the company isn't VAT registered and sends goods abroad then there is no mechanism to recover this VAT.
As regards the duty chargeable please contact our International Trade Team as below:
Imports and exports: general enquiries
Thank you.

 

Hi Stan C,
Please make sure with the supplier has charged you the VAT correctly.
If they are charging you UK VAT at 20% then they must use a GB VAT number on the invoice.
As it is a purchase for the business then the purchase would need to be included in box 7 of the VAT return:
Please see below
3. How to fill in each box on your return
Thank you.